| Executed | 16.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 12110110762012 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 1011076 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 402,802 lekë |
| Invoice description | 602 K S S trajtime dieta m janar 2012 bord 31.1.2012 urdh 4 dt 3.1.2012 Mimoza Karapici karte 024457686 |